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dpl-frs:CostSales dpl-frs:Item11 2021-10-01 2022-09-30 08673588 dpl-frs:CostSales dpl-frs:Item11 2021-09-30 08673588 dpl-frs:CostSales dpl-frs:Item11 2022-09-30 08673588 dpl-frs:DistributionCosts dpl-frs:Item11 2021-10-01 2022-09-30 08673588 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-10-01 2022-09-30 08673588 dpl-frs:Item12 2021-10-01 2022-09-30 08673588 dpl-frs:Item12 2021-09-30 08673588 dpl-frs:Item12 2022-09-30 08673588 dpl-frs:CostSales dpl-frs:Item12 2021-10-01 2022-09-30 08673588 dpl-frs:CostSales dpl-frs:Item12 2021-09-30 08673588 dpl-frs:CostSales dpl-frs:Item12 2022-09-30 08673588 dpl-frs:DistributionCosts dpl-frs:Item12 2021-10-01 2022-09-30 08673588 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-10-01 2022-09-30 08673588 1 2021-10-01 2022-09-30 08673588 frs-countries:EnglandWales 2021-10-01 2022-09-30
Registered number: 08673588
ITTP Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 08673588
2023 2022
£ £
Fixed assets 3,907 4,547
Current assets 309,140 245,678
Prepayments and accrued income 241 (214 )
Creditors: Amounts Falling Due Within One Year (26,608 ) (29,234 )
NET CURRENT ASSETS 282,773 216,230
TOTAL ASSETS LESS CURRENT LIABILITIES 286,680 220,777
Creditors: Amounts Falling After More Than One Year (7,409 ) -
NET ASSETS 279,271 220,777
CAPITAL AND RESERVES 279,271 220,777

Notes

1. General Information
ITTP Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08673588 . The registered office is 13 Sunset Drive, Ilkley, LS29 8LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Timothy Pailthorpe 990 267,703 1,000 - 267,693
The above loan is unsecured and repayable on demand.
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For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Timothy Pailthorpe
Director
19/03/2024